601088 中國神華
按盤價 
39.180 +1.840 (+4.928%) | 2024/12 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 59,840,000 | 7.68% | 55,571,000 | 49,650,000 | 47,644,000 | 49,492,000 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 257,149,000 | 0.08% | 256,933,000 | 248,381,000 | 237,801,000 | 219,043,000 |
| 在建工程 | 27,575,000 | 34.68% | 20,474,000 | 22,061,000 | 26,201,000 | 39,845,000 |
| 無形資產 | 64,776,000 | 5.10% | 61,630,000 | 52,589,000 | 50,908,000 | 36,126,000 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 43,603,000 | 19.23% | 36,572,000 | 38,112,000 | 35,963,000 | 41,712,000 |
| 452,943,000 | 5.05% | 431,180,000 | 410,793,000 | 398,517,000 | 386,218,000 | |
流動資產 | ||||||
| 貨幣資金 | 142,415,000 | -5.05% | 149,986,000 | 170,503,000 | 162,886,000 | 127,457,000 |
| 應收賬款 | 12,466,000 | 4.98% | 11,875,000 | 10,968,000 | 10,258,000 | 7,798,000 |
| 存貨 | 12,482,000 | -2.83% | 12,846,000 | 12,096,000 | 12,633,000 | 12,750,000 |
| 其他流動資產 | 37,762,000 | 55.76% | 24,244,000 | 17,483,000 | 22,533,000 | 24,224,000 |
| 205,125,000 | 3.10% | 198,951,000 | 211,050,000 | 208,310,000 | 172,229,000 | |
流動負債 | ||||||
| 短期借款 | 1,037,000 | -64.57% | 2,927,000 | 5,216,000 | 4,248,000 | 5,043,000 |
| 應付票據 | 146,000 | -74.87% | 581,000 | 1,101,000 | 1,426,000 | 1,108,000 |
| 應付帳款 | 38,059,000 | -0.68% | 38,320,000 | 37,871,000 | 33,790,000 | 27,872,000 |
| 其他流動負債 | 53,378,000 | 7.28% | 49,757,000 | 54,216,000 | 52,284,000 | 35,470,000 |
| 92,620,000 | 1.13% | 91,585,000 | 98,404,000 | 91,748,000 | 69,493,000 | |
| 流動資產淨值 | 112,505,000 | 4.79% | 107,366,000 | 112,646,000 | 116,562,000 | 102,736,000 |
| 資產總額減流動負債 | 565,448,000 | 5.00% | 538,546,000 | 523,439,000 | 515,079,000 | 488,954,000 |
非流動負債 | ||||||
| 長期借款 | 28,932,000 | -2.38% | 29,636,000 | 38,438,000 | 49,193,000 | 50,251,000 |
| 應付債券 | 0 | -100.00% | 2,972,000 | 3,453,000 | 3,172,000 | 3,241,000 |
| 其他非流動負債 | 32,564,000 | 18.12% | 27,568,000 | 22,229,000 | 17,263,000 | 10,332,000 |
| 61,496,000 | 2.19% | 60,176,000 | 64,120,000 | 69,628,000 | 63,824,000 | |
總權益 | ||||||
| 實收股本 | 19,869,000 | 0.00% | 19,869,000 | 19,869,000 | 19,869,000 | 19,890,000 |
| 儲備項目 | 406,997,000 | 4.67% | 388,823,000 | 374,031,000 | 356,821,000 | 340,299,000 |
| 股東權益 | 426,866,000 | 4.45% | 408,692,000 | 393,900,000 | 376,690,000 | 360,189,000 |
| 非控股權益 | 77,086,000 | 10.63% | 69,678,000 | 65,419,000 | 68,761,000 | 64,941,000 |
| 備註： | 即時報價更新時間為 08/04/2025 16:29 |
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